- The Boeing Company (El Segundo, CA)
- …Deltek CostPoint and associated modules, have strong coordination skills with both internal IT teams and external vendors, and bring experience from a complex ... system enhancements, module implementations, and data migrations. + Coordinate with internal IT departments and external vendors on upgrades, patches, data… more
- Turner & Townsend (Byhalia, MS)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... + Participate effectively with post-contract cost variances and the change of control processes. + Manage Cost impact / contingency management and commitment… more
- Citigroup (Irving, TX)
- …all technical decisions, ensuring compliance with applicable laws, rules, regulations, and internal policies, while escalating and reporting control issues with ... of middleware, database, container, and AWS cloud environment as well as change- control and compliance processes. We are seeking a highly skilled and dedicated… more
- ThermoFisher Scientific (Cambridge, MA)
- …communication at the executive level + Demonstrated proficiency in financial reporting, internal control , and technical accounting knowledge + Strong business ... the standard operating procedures for each accounting transaction and process + Supervise Internal and External audits as well as SOX compliance initiatives +… more
- Sony Pictures Entertainment (Culver City, CA)
- … internal controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology ... of the SPE's IAM platform services, and provide escalation and support to internal application teams and IAM team members. This role also focuses on analyzing… more
- Fluor (Greenville, SC)
- …with management and the Audit Committee on plan execution and reporting cadence under the Internal Audit Charter. 2) SOX / ICFR Testing & COSO Alignment + ... invited to apply for this role. **Job Description** The Senior Internal Auditor delivers risk‑based assurance and advisory services across finance, operations,… more
- Teledyne (Huntsville, AL)
- …controls consistent with FAR, CAS, GAAP, and internal policy. + Maintain strong internal controls and support SOX and audit readiness ( internal and ... operational oversight across three core functions: Business Management Office (Program Control ), Proposal Pricing, and Financial Planning & Reporting (FP&A). The… more
- The Boeing Company (Auburn, WA)
- …process teams; Plan to Produce (Pl2Pr) and related workstreams including Production Control & Scheduling (PCS), Inventory & Warehouse Management (IWM) and Shipping & ... IWM processes in SAP S/4HANA (inbound processing, storage/stock management, internal logistics, outbound processing, returns, physical inventory, monitoring and… more
- TXNM Energy (Albuquerque, NM)
- …inform the audit plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear, detailed, and comprehensive ... the organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and external regulations,… more
- Turner & Townsend (Dallas, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation… more